ACH Settlement
Fit Republic -Hanford
November 29, 2019
EFT Resubmits			$0.00
Balance			($47.94)
Total EFT Submitted	11/29/2019		$2,508.61
Royalty Fees			$0.00
Return Items/Chargebacks			($1,249.59)
Return Item Fees			($57.00)
Total EFT for Disbursement			$1,154.08
First American CC		$272.90
Collection Payments	11/29/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,154.08
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$1,149.08
Payout	ACH	11/30/2019	$1,149.08
	CC	12/2/2019	$0.00	$1,149.08
********************************************************************************************************************
V8 - Return/Chargebacks	11/21/19	17	$975.64
	11/29/19	2	$273.95
V8 - Return/Chargebacks		19	$1,249.59